Members – Detailed Contract Expenditures Report

Falk, Ted - Provencher - Conservative



Supplier Description Date Total
SUNSHINE STORAGE Constituency Office Rental and Related Fees 2023-03-31 $2,136.00
Steinbach Credit Union Banking Fees and Cheque Orders 2023-08-31 $3.11
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $519.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-09-01 $209.72
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-09-01 $70.62
Amazon.ca Postage, Parcel Post and Courier Services 2023-09-11 $4.60
CLIPPER PUBLISHING CORP. Advertising 2023-09-11 $248.13
Steinbach Credit Union Banking Fees and Cheque Orders 2023-09-13 $138.00
SUNSHINE STORAGE Constituency Office Rental and Related Fees 2023-09-17 $1,602.00
Costco Wholesale Banking Fees and Cheque Orders 2023-09-18 $79.47
Citizen Inc., The Advertising 2023-09-19 $259.20
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-09-22 $63.73
MANITOBA HYDRO Public Utilities 2023-09-27 $191.55
KOALLO INC. Web Site Hosting/Domain Name 2023-09-28 $249.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $297.52
Steinbach Credit Union Banking Fees and Cheque Orders 2023-09-30 $0.65
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $18.82
Amarpal Gill Advertising 2023-10-01 $50.00
BIL Security Services Canada Ltd Protection and Alarm Monitoring (Member's Office Budget) 2023-10-01 $24.03
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $410.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-10-01 $280.34
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2023-10-04 $1,117.40
CLIPPER PUBLISHING CORP. Advertising 2023-10-05 $248.13
Costco Wholesale Spring Water 2023-10-05 $61.42
Evangeline's Flower Hut Inc. Gifts given as a matter of protocol 2023-10-06 $141.28
Evangeline's Flower Hut Inc. Gifts given as a matter of protocol 2023-10-06 $141.28
Dawson Trail Dispatch Advertising 2023-10-10 $421.00
Manitoba Agricultural Museum Advertising 2023-10-12 $107.14
Stems & Roses Gifts given as a matter of protocol 2023-10-12 $150.00
Amazon.ca Promotional Items 2023-10-13 $83.28
Citizen Inc., The Advertising 2023-10-18 $259.20
City of Steinbach Public Utilities 2023-10-23 $25.64
Postes Canada Courier Services 2023-10-23 $16.45
Postes Canada Courier Services 2023-10-23 $16.38
Real Canadian Superstore Office Supplies, Stationery and Accessories 2023-10-24 $18.96
MANITOBA HYDRO Public Utilities 2023-10-27 $134.78
Amazon.ca Promotional Items 2023-10-31 $575.10
Carillon, The Advertising 2023-10-31 $520.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $123.70
Steinbach Credit Union Banking Fees and Cheque Orders 2023-10-31 $1.17
9-90 Brandt Street Ltd. Office Rental 2023-11-01 $3,150.00
Amarpal Gill Advertising 2023-11-01 $50.00
BIL Security Services Canada Ltd Protection and Alarm Monitoring (Member's Office Budget) 2023-11-01 $24.03
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $580.54
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2023-11-01 $1.80
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-11-01 $280.34
Citizen Inc., The Advertising 2023-11-08 $259.20
Dawson Trail Dispatch Advertising 2023-11-08 $460.00
Amazon.ca Promotional Items 2023-11-10 $546.42
Apple Rideau Centre Photographic Equipment 2023-11-23 $39.00
Hobby Lobby Office Decor 2023-11-27 $41.12
MANITOBA HYDRO Public Utilities 2023-11-27 $350.06
Staples Office Supplies, Stationery and Accessories 2023-11-28 $101.41
Staples Office Supplies, Stationery and Accessories 2023-11-28 $112.96
Westland Insurance Constituency Office Insurance 2023-11-28 $1,172.72
Amazon.ca Office Supplies, Stationery and Accessories 2023-11-29 $43.81
Print Studio One External Printing Costs 2023-11-29 $277.13
Canva US Inc License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-30 $185.40
Carillon, The Advertising 2023-11-30 $520.00
Golden West Broadcasting Ltd. Advertising 2023-11-30 $300.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $262.59
9-90 Brandt Street Ltd. Office Rental 2023-12-01 $3,150.00
Amarpal Gill Advertising 2023-12-01 $50.00
BIL Security Services Canada Ltd Protection and Alarm Monitoring (Member's Office Budget) 2023-12-01 $24.03
The Pilipino Express Inc. Advertising 2023-12-01 $92.00
Amazon.ca Gifts given as a matter of protocol 2023-12-04 $205.16
Amazon.ca Office Supplies, Stationery and Accessories 2023-12-04 $24.62
Postes Canada Courier Services 2023-12-22 $17.46
Postes Canada Courier Services 2023-12-22 $13.46
9-90 Brandt Street Ltd. Office Rental 2024-01-01 $3,150.00